Maria Seymour Brooker Memorial Inc
- Assets
- $41.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Torrington, CT
- Founding
- 07/1942
- Data as of
- 06/2022
- EIN
- 06-0646712
Organization Overview
Maria Seymour Brooker Memorial Inc is located in Torrington, CT. The organization was established in 1942. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Maria Seymour Brooker Memorial Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maria Seymour Brooker Memorial Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maria Seymour Brooker Memorial Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MARIA SEYMOUR BROOKER MEMORIAL'S MISSION IS TO PREPARE CHILDREN FOR LIFE-LONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S DENTAL CENTER PROVIDES A FULL RANGE OF PREVENTATIVE AND RESTORATIVE DENTISTRY TO CHILDREN WHO DO NOT HAVE DENTAL INSURANCE AND TO THOSE CHILDREN WHO HAVE INSURANCE THROUGH THE STATE OF CONNECTICUT HUSKY PLAN (TITLE XIX). UNINSURED CHILDREN PAY REDUCED FEES BASED ON FAMILY INCOME. PREVENTATIVE SERVICES ARE ALSO PROVIDED IN TORRINGTON SCHOOLS AND REGIONAL SCHOOL DISTRICT1.
IN 1918, WHEN CHARLES F. BROOKER FORMED THE MARIA SEYMOUR BROOKER MEMORIAL, THE ARTICLES OF ASSOCIATION (2) STATED THAT..." THE SAID CORPORATION IS FORMED TO CONTINUE AND PERPETUATE THE WORKS OF BENEVOLENCE, AID, CHARITY AND EDUCATION TO WHICH MARIA SEYMOUR BROOKER OF TORRINGTON, CT.,WAS DEVOTED THROUGHOUT HER LIFE; AND THE CHIEF PURPOSES OF THE CORPORATION ARE FOURFOLD. NAMELY, THE ESTABLISHMENT AND MAINTENANCE IN TORRINGTON OF A DAY NURSERY..." TO THIS END, THE CHILDCARE PROGRAM PERPETUATES ONE OF THE ORIGINAL BENEVOLENT GOALS OF THE ORGANIZATION. THE REVENUE GENERATED BY THE CHILD CARE PROGRAM IS USED TOTALLY TO OFFSET THE EXPENSE OF THE PROGRAM.
IN 2009, BROOKER FORMALIZED A DEPARTMENT OF OUTREACH TO COORDINATE ITS MANY PROGRAMS THAT SERVE THE COMMUNITY. PROGRAMS INCLUDE PEDIATRIC THERAPIES, PARENTAL EDUCATION AND SUPPORT, HEALTH SCREENING, FAMILY COUNSELING AND NEW PROGRAM DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Archana Karanki Dental Direc | Officer | 30 | $180,759 |
Cathy-Lynne Coyle Executive Di | Trustee | 50 | $132,939 |
William J Marchand President | OfficerTrustee | 3 | $0 |
Brenda L Dicarlo Vice Preside | OfficerTrustee | $0 | |
Miles C Borzilleri Treasurer | OfficerTrustee | $0 | |
Edwin G Booth Jr Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,538 |
| Total Program Service Revenue | $1,618,813 |
| Investment income | $969,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,028,597 |
| Net Income from Fundraising Events | $36,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,321,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,698 |
| Compensation of current officers, directors, key employees. | $49,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,977 |
| Payroll taxes | $110,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $198,766 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,602 |
| Insurance | $29,460 |
| All other expenses | $231,654 |
| Total functional expenses | $2,578,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,146,789 |
| Investments—publicly traded securities | $36,518,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022,397 |
| Total assets | $41,917,935 |
| Accounts payable and accrued expenses | $25,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,400 |
| Total liabilities | $44,431 |
| Net assets without donor restrictions | $40,475,246 |
| Net assets with donor restrictions | $1,398,258 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,917,935 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maria Seymour Brooker Memorial Inc has recieved totaling $37,195.
| Awarding Organization | Amount |
|---|---|
Foundation For Community Health Inc Sharon, CT PURPOSE: Reg. 1 school hygiene prgm | $32,000 |
Ramapo Trust Teaneck, NJ PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $195 |
Endowment Analysis
| Beg. Balance | $1,649,043 |
| Earnings | -$281,587 |
| Net Contributions | $30,494 |
| Ending Balance | $1,397,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Natural Heritage Trust Albany, NY | $68,314,961 | $23,861,363 |
Hollow Metal Trust Fund New York, NY | $38,290,021 | $12,661,866 |
Halvorsen Family Foundation Greenwich, CT | $235,306,066 | $4,015,208 |
Lynch Foundation Boston, MA | $176,006,196 | $42,142,694 |
Foundation Berma New York, NY | $320,553,699 | $33,382,644 |
Bam Endowment Trust Brooklyn, NY | $106,959,115 | $5,566,840 |
John R Oishei Consolidated Tr 01091998 Buffalo, NY | $21,967,662 | $5,743,689 |
Goldstein Family Foundation Spring Valley, NY | $15,534,248 | $10,502,547 |
Sol Goldman Charitable Trust New York, NY | $0 | $3,639,060 |
Schwartz Fam Foundation Tr New York, NY | $15,701,646 | $4,641,500 |
Lyford Cay Foundation Inc Greenwich, CT | $29,953,842 | $2,393,799 |
Wings For Things Foundation Inc Sandy Hook, CT | $31,046,537 | $6,302,092 |